Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24310120240790214 31/01/2024 Santosh 3311004WL086640 Santosh 00045 BARB0DBNARA 1326 1326 Processed 02/02/2024 IB24033719199 Santosh BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24310120240790215 31/01/2024 Butka 3311004WL086640 Butka 00078 CNRB0005425 663 663 Processed 02/02/2024 IB24033719196 Butka CANARA BANK(508532)
3 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24310120240790216 31/01/2024 Sukhmati 3311004WL086640 Sukhmati 00078 CNRB0005425 663 663 Processed 02/02/2024 IB24033719195 Sukhmati CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24310120240790217 31/01/2024 Sonay 3311004WL086640 Sonay 00354 PUNB0669500 442 442 Processed 02/02/2024 IB24033719194 Sonay PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24310120240790225 31/01/2024 Santer 3311004WL086640 Santer 00354 PUNB0669500 221 221 Processed 02/02/2024 IB24033719192 Santer UNION BANK OF INDIA(508500)
SubTotal 663 663
6 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24310120240790213 31/01/2024 Sonay 3311004WL086640 Sonay 00415 SBIN0002878 442 442 Processed 02/02/2024 IB24033719193 Sonay STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24310120240790223 31/01/2024 Janki wadde 3311004WL086640 Janki wadde 00415 SBIN0002878 884 884 Processed 02/02/2024 IB24033719197 Janki wadde STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24310120240790218 31/01/2024 Sitaram 3311004WL086640 Sitaram 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033719198 Sitaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449531 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449531 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_310124APB_FTO_449531 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_310124APB_FTO_449531 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_310124APB_FTO_449531 Union Bank of India UBIN0565539 NARAYANPUR 1326

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